Quarterly report pursuant to Section 13 or 15(d)

Unaudited Consolidated Balance Sheets

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Unaudited Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Assets    
Cash and cash equivalents $ 217,021 $ 103,333
Other receivables 64,659 56,763
Real estate 2,027,064 1,877,682
Real estate not owned 0 4,999
Deposits on real estate under option or contract 92,085 94,989
Investments in unconsolidated entities 10,303 10,780
Property and equipment, net 33,741 32,403
Deferred tax asset 65,651 64,137
Prepaids, other assets and goodwill 76,145 71,052
Total assets 2,586,669 2,316,138
Liabilities    
Accounts payable 103,145 83,619
Accrued liabilities 137,602 154,144
Home sale deposits 38,728 29,379
Liabilities related to real estate not owned 0 4,299
Loans payable and other borrowings 34,654 30,722
Senior and convertible senior notes 1,104,202 904,486
Total liabilities 1,418,331 1,206,649
Stockholders’ Equity    
Preferred stock, par value $0.01. Authorized 10,000,000 shares; none issued and outstanding at June 30, 2015 and December 31, 2014 0 0
Common stock, par value $0.01. Authorized 125,000,000 shares; issued 39,660,997 and 39,147,153 shares at June 30, 2015 and December 31, 2014, respectively 397 391
Additional paid-in capital 552,098 538,788
Retained earnings 615,843 570,310
Total stockholders’ equity 1,168,338 1,109,489
Total liabilities and stockholders’ equity $ 2,586,669 $ 2,316,138